Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22521
Invoice Date October 7, 2022
Total Due $0.00
To:
PPC LanternSol
Hrs/Qty Service Rate/PriceAdjustSub Total
1 15 x writing articles and publishing on our websites $600.000.00%$600.00
Sub Total $600.00
Tax $0.00
Paid -$600.00
Total Due $0.00